|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKKAM
|
TN-06-013-011-001/374
(Elacheri)
|
2906013000NRG23040620220624136
|
04/06/2022
|
sucila
|
2906013WL017975
|
sucila
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
sucila
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/454
(Elacheri)
|
2906013000NRG23040620220624138
|
04/06/2022
|
Krishanan
|
2906013WL017975
|
Krishanan
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/524-B
(Elacheri)
|
2906013000NRG23040620220624139
|
04/06/2022
|
Geetha
|
2906013WL017975
|
Geetha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-001/552-A
(Elacheri)
|
2906013000NRG23040620220624140
|
04/06/2022
|
Kannagi
|
2906013WL017975
|
Kannagi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-011/146-A
(Elacheri)
|
2906013000NRG23040620220624148
|
04/06/2022
|
panchalai
|
2906013WL017975
|
panchalai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
panchalai
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-011/167-A
(Elacheri)
|
2906013000NRG23040620220624149
|
04/06/2022
|
kanniyammal
|
2906013WL017975
|
kanniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-011/179-A
(Elacheri)
|
2906013000NRG23040620220624150
|
04/06/2022
|
Balu
|
2906013WL017975
|
Balu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-011/191-A
(Elacheri)
|
2906013000NRG23040620220624151
|
04/06/2022
|
Malar
|
2906013WL017975
|
Malar
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-011/197-A
(Elacheri)
|
2906013000NRG23040620220624152
|
04/06/2022
|
malar
|
2906013WL017975
|
malar
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/2
(Elacheri)
|
2906013000NRG23040620220624153
|
04/06/2022
|
madurai
|
2906013WL017975
|
madurai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
madurai
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/203-A
(Elacheri)
|
2906013000NRG23040620220624154
|
04/06/2022
|
selvam
|
2906013WL017975
|
selvam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/218-A
(Elacheri)
|
2906013000NRG23040620220624155
|
04/06/2022
|
chandrasekaran
|
2906013WL017975
|
chandrasekaran
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
chandrasekaran
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/230-A
(Elacheri)
|
2906013000NRG23040620220624156
|
04/06/2022
|
neelavathy
|
2906013WL017975
|
neelavathy
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
neelavathy
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/246-A
(Elacheri)
|
2906013000NRG23040620220624158
|
04/06/2022
|
MUNIYAMMAL
|
2906013WL017975
|
MUNIYAMMAL
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/255-A
(Elacheri)
|
2906013000NRG23040620220624159
|
04/06/2022
|
selsa
|
2906013WL017975
|
selsa
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
selsa
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-011/256-A
(Elacheri)
|
2906013000NRG23040620220624160
|
04/06/2022
|
USHA
|
2906013WL017975
|
USHA
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-011-011/259-A
(Elacheri)
|
2906013000NRG23040620220624161
|
04/06/2022
|
JOTHI
|
2906013WL017975
|
JOTHI
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-011-011/262-A
(Elacheri)
|
2906013000NRG23040620220624162
|
04/06/2022
|
AANANDAY
|
2906013WL017975
|
AANANDAY
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
AANANDAY
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-011-011/263-A
(Elacheri)
|
2906013000NRG23040620220624163
|
04/06/2022
|
RUKKUMANI
|
2906013WL017975
|
RUKKUMANI
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-011-011/266-A
(Elacheri)
|
2906013000NRG23040620220624165
|
04/06/2022
|
Boopathi
|
2906013WL017975
|
Boopathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-011-011/268-A
(Elacheri)
|
2906013000NRG23040620220624166
|
04/06/2022
|
Danasekar
|
2906013WL017975
|
Danasekar
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Danasekar
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-011-011/270-A
(Elacheri)
|
2906013000NRG23040620220624167
|
04/06/2022
|
Kamatchi
|
2906013WL017975
|
Kamatchi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-011-011/271-A
(Elacheri)
|
2906013000NRG23040620220624168
|
04/06/2022
|
Valli
|
2906013WL017975
|
Valli
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-011-011/272-A
(Elacheri)
|
2906013000NRG23040620220624169
|
04/06/2022
|
elumalai
|
2906013WL017975
|
elumalai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
elumalai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-011-011/274-A
(Elacheri)
|
2906013000NRG23040620220624171
|
04/06/2022
|
Sivalingam
|
2906013WL017975
|
Sivalingam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-011-011/275-A
(Elacheri)
|
2906013000NRG23040620220624172
|
04/06/2022
|
arumugam
|
2906013WL017975
|
arumugam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
arumugam
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-011-011/279-A
(Elacheri)
|
2906013000NRG23040620220624173
|
04/06/2022
|
nagammal
|
2906013WL017975
|
nagammal
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
nagammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-011-011/281-A
(Elacheri)
|
2906013000NRG23040620220624174
|
04/06/2022
|
vasanthi
|
2906013WL017975
|
vasanthi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-011-011/296-a
(Elacheri)
|
2906013000NRG23040620220624175
|
04/06/2022
|
saroja
|
2906013WL017975
|
saroja
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEMBAKKAM
|
TN-06-013-011-011/304-a
(Elacheri)
|
2906013000NRG23040620220624176
|
04/06/2022
|
Nagammal
|
2906013WL017975
|
Nagammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-011-011/305-A
(Elacheri)
|
2906013000NRG23040620220624177
|
04/06/2022
|
Malliga
|
2906013WL017975
|
Malliga
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-011-011/309-A
(Elacheri)
|
2906013000NRG23040620220624178
|
04/06/2022
|
Kamatchi
|
2906013WL017975
|
Kamatchi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-011-011/310-A
(Elacheri)
|
2906013000NRG23040620220624179
|
04/06/2022
|
Ellammal
|
2906013WL017975
|
Ellammal
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
34
|
VEMBAKKAM
|
TN-06-013-011-011/311-A
(Elacheri)
|
2906013000NRG23040620220624180
|
04/06/2022
|
sulokshna
|
2906013WL017975
|
sulokshna
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
sulokshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-011-011/313-A
(Elacheri)
|
2906013000NRG23040620220624181
|
04/06/2022
|
Alamalu
|
2906013WL017975
|
Alamalu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-011-011/314-A
(Elacheri)
|
2906013000NRG23040620220624182
|
04/06/2022
|
jayanthi
|
2906013WL017975
|
jayanthi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-011-011/325-A
(Elacheri)
|
2906013000NRG23040620220624183
|
04/06/2022
|
anjalai
|
2906013WL017975
|
anjalai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
anjalai
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-011-011/326-A
(Elacheri)
|
2906013000NRG23040620220624184
|
04/06/2022
|
danam
|
2906013WL017975
|
danam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
danam
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-011-011/342-a
(Elacheri)
|
2906013000NRG23040620220624185
|
04/06/2022
|
egathal
|
2906013WL017975
|
egathal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
egathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-011-011/350-A
(Elacheri)
|
2906013000NRG23040620220624186
|
04/06/2022
|
ambika
|
2906013WL017975
|
ambika
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ambika
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-011-011/351-a
(Elacheri)
|
2906013000NRG23040620220624187
|
04/06/2022
|
uma
|
2906013WL017975
|
uma
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
uma
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-011-011/353-a
(Elacheri)
|
2906013000NRG23040620220624189
|
04/06/2022
|
lakshmi
|
2906013WL017975
|
lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-011-011/353-a
(Elacheri)
|
2906013000NRG23040620220624188
|
04/06/2022
|
sumathi
|
2906013WL017975
|
sumathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
sumathi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-011-011/365-A
(Elacheri)
|
2906013000NRG23040620220624190
|
04/06/2022
|
sundaresan
|
2906013WL017975
|
sundaresan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
sundaresan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-011-011/366-A
(Elacheri)
|
2906013000NRG23040620220624191
|
04/06/2022
|
Sulochana
|
2906013WL017975
|
Sulochana
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-011-011/368-A
(Elacheri)
|
2906013000NRG23040620220624192
|
04/06/2022
|
omathaal
|
2906013WL017975
|
omathaal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
omathaal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-011-011/371-A
(Elacheri)
|
2906013000NRG23040620220624193
|
04/06/2022
|
ellammal
|
2906013WL017975
|
ellammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ellammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-011-011/393-A
(Elacheri)
|
2906013000NRG23040620220624194
|
04/06/2022
|
kalaiyarasi
|
2906013WL017975
|
kalaiyarasi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-011-011/394-A
(Elacheri)
|
2906013000NRG23040620220624195
|
04/06/2022
|
muniyammal
|
2906013WL017975
|
muniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-011-011/404-A
(Elacheri)
|
2906013000NRG23040620220624196
|
04/06/2022
|
Muniyammal
|
2906013WL017975
|
Muniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-011-011/405-A
(Elacheri)
|
2906013000NRG23040620220624197
|
04/06/2022
|
Valliyammal
|
2906013WL017975
|
Valliyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-011-011/409-A
(Elacheri)
|
2906013000NRG23040620220624198
|
04/06/2022
|
Sudha
|
2906013WL017975
|
Sudha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
53
|
VEMBAKKAM
|
TN-06-013-011-011/423-A
(Elacheri)
|
2906013000NRG23040620220624200
|
04/06/2022
|
mageshwari
|
2906013WL017975
|
mageshwari
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-011-011/425-A
(Elacheri)
|
2906013000NRG23040620220624201
|
04/06/2022
|
Thanjammal
|
2906013WL017975
|
Thanjammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-011-011/442-A
(Elacheri)
|
2906013000NRG23040620220624202
|
04/06/2022
|
Pongodi
|
2906013WL017975
|
Pongodi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-011-011/450-A
(Elacheri)
|
2906013000NRG23040620220624203
|
04/06/2022
|
sendhamarai
|
2906013WL017975
|
sendhamarai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
sendhamarai
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-011-011/466-A
(Elacheri)
|
2906013000NRG23040620220624204
|
04/06/2022
|
munusami
|
2906013WL017975
|
munusami
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
munusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEMBAKKAM
|
TN-06-013-011-011/492-a
(Elacheri)
|
2906013000NRG23040620220624205
|
04/06/2022
|
selvam
|
2906013WL017975
|
selvam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvam
|
UNION BANK OF INDIA(508500)
|
|
59
|
VEMBAKKAM
|
TN-06-013-011-011/495-a
(Elacheri)
|
2906013000NRG23040620220624206
|
04/06/2022
|
jayalakshmi
|
2906013WL017975
|
jayalakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-011-011/497-a
(Elacheri)
|
2906013000NRG23040620220624207
|
04/06/2022
|
pachayappan
|
2906013WL017975
|
pachayappan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
pachayappan
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-011-011/508-a
(Elacheri)
|
2906013000NRG23040620220624209
|
04/06/2022
|
Raj
|
2906013WL017975
|
Raj
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raj
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-011-011/508-a
(Elacheri)
|
2906013000NRG23040620220624208
|
04/06/2022
|
vembuli
|
2906013WL017975
|
vembuli
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
vembuli
|
HDFC BANK LTD(607152)
|
|
63
|
VEMBAKKAM
|
TN-06-013-011-011/509-a
(Elacheri)
|
2906013000NRG23040620220624210
|
04/06/2022
|
mani
|
2906013WL017975
|
mani
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
mani
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-011-011/7-A
(Elacheri)
|
2906013000NRG23040620220624211
|
04/06/2022
|
chinnaponnu
|
2906013WL017975
|
chinnaponnu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMBAKKAM
|
TN-06-013-011-011/9-a
(Elacheri)
|
2906013000NRG23040620220624212
|
04/06/2022
|
Rajesh
|
2906013WL017975
|
Rajesh
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEMBAKKAM
|
TN-06-013-064-065/151-A
(Vayalathur)
|
2906013000NRG23040620220624268
|
04/06/2022
|
Jansirani
|
2906013WL017978
|
Jansirani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74086
|
74086
|
|
|
|
|
|
|
|
|
67
|
VEMBAKKAM
|
TN-06-013-011-011/236-A
(Elacheri)
|
2906013000NRG23040620220624157
|
04/06/2022
|
chokkammal
|
2906013WL017975
|
chokkammal
|
00176
|
IDIB000M111
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
chokkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
68
|
VEMBAKKAM
|
TN-06-013-011-011/273-A
(Elacheri)
|
2906013000NRG23040620220624170
|
04/06/2022
|
panchalai
|
2906013WL017975
|
panchalai
|
00176
|
IDIB000MO11
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76066
|
76066
|
|
|
|
|
|
|
|